Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:51:21 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANPI
Fto No. : JH3420006006_250922FTO_288992

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PETERWAR

JH-20-006-006-001/29012 (CHANPI)

3420006006NRG23Z250920220671127

25/09/2022

SANGITA DEVI

3420006WL026220

SANGITA DEVI

00048

BKID0005854

54

54

Processed

26/09/2022

S15369239

SANGITA DEVI

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006006_250922FTO_288992	BANK OF INDIA	BKID0005854	TENUGHAT	54

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